[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10292 | 517.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
35901 | 63532.26 | 2024-12-26 | 13 | 7 | 13 | Actual |
11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
7753 | 32.90 | 2022-10-28 | 82 | 2 | 8 | Actual |
13023 | 100.00 | 2023-03-28 | 74 | 5 | 6 | Budget |
36298 | 666.00 | 2025-01-26 | 80 | 3 | 6 | Actual |
31666 | 24216.00 | 2024-09-26 | 28 | 7 | 5 | Actual |
31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
17431 | 160282.17 | 2023-07-28 | 46 | 7 | 11 | Actual |
29741 | -509.52 | 2024-07-27 | 91 | 1 | 8 | Actual |
25192 | 19091.00 | 2024-03-27 | 8 | 7 | 7 | Actual |
25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
8238 | 1.00 | 2022-11-28 | 54 | 6 | 5 | Actual |
39359 | 64191.92 | 2025-03-28 | 21 | 7 | 13 | Actual |
12578 | 39112.00 | 2023-03-28 | 12 | 2 | 4 | Actual |
8477 | 332.00 | 2022-11-28 | 65 | 4 | 6 | Actual |
33862 | 14.00 | 2024-11-27 | 96 | 1 | 5 | Actual |
18179 | 284.42 | 2023-08-28 | 73 | 2 | 8 | Actual |
13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
17667 | 25753.00 | 2023-08-28 | 100 | 7 | 3 | Actual |
5600 | 19422.66 | 2022-08-28 | 24 | 7 | 8 | Actual |
17854 | 3061.00 | 2023-08-28 | 61 | 1 | 6 | Actual |
35189 | 120.00 | 2024-12-26 | 65 | 5 | 6 | Actual |
9821 | 40400.00 | 2022-12-26 | 52 | 6 | 7 | Budget |
13981 | 119509.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
18080 | 233110.00 | 2023-08-28 | 56 | 6 | 7 | Actual |
37066 | 28257.92 | 2025-01-26 | 37 | 7 | 13 | Actual |
29040 | 138.10 | 2024-06-27 | 71 | 2 | 13 | Actual |
3228 | 431.39 | 2022-06-28 | 94 | 1 | 8 | Actual |
Generated 2025-05-28 02:18:46.956 UTC